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2011_0214_packet
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2011_0214_packet
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1/9/2012 4:18:28 PM
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12/16/2011 3:08:26 PM
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STAFF RECOMMENDATION <br />24 Staff recommends the City Council approve the submitted purchases or contracts for service and, if <br />'� applicable, authorize the trade-in/sale of surplus items. <br />26 REQUESTED COUNCIL ACTION <br />27 Motion to approve the submitted list of general purchases,, contracts for services, and if applicable the <br />2,',i trade-in/sale of surplus equipment. <br />29 <br />30 <br />Prepared by: Chris Miller., Finance Director <br />Attachments: A: None <br />Page 2 of 2 <br />
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